Expenditure Details

Amount $227.74
Date 05/30/2022
Committee Ella Ward for City Council
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-3874682
Cover Type Report
Description Schedule D (Itemization of Expenditures): Meat Tray for Fund Raiser
Payee City Chesapeake
Payee State VA
Payee Postal Code 23321
Expenditure Category Unknown